General Schedule Detail

Authorization Number : 770-1644

Series Number : GAR-OES-05

Agency : DOT

Status : Active

Division : DOT0019

Agency Web Link : http://www.dot.state.oh.us

Section : DOT00190233

Record Title : Intra-State Transfer Voucher

Date :

Rejected Reason :

Record Description : Documents related to authorizing payment to another stage agency for goods and/or services received and serves as the basis for disbursing funds.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy.		Paper

Status	Name	Title	Date
Approved	Dwight Neely	Records Officer	3/23/2005 11:32:00 AM
Created	Vickie Wilson	Records Coordinator	3/22/2005 12:36:00 PM

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